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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
45882 2290 327 2022-08-30 21:14:23+00 99.4 99.4 0 0 1 2022-09-30 11:44:15.869+00 2022-11-29 21:33:40.707+00 870 77 870 DES-045882 SP-055 - km 250 - Oeste - Santos 5509943 DES-045882 expense
45665 2290 170 2022-08-30 21:04:13+00 43.2 43.2 0 0 1 2022-09-30 11:37:33.596+00 2022-11-29 21:33:49.499+00 870 77 870 DES-045665 SP-280 - km 111+300 - Oeste - Boituva 5509943 DES-045665 expense
45664 2290 176 2022-08-30 20:47:50+00 42.6 42.6 0 0 1 2022-09-30 11:37:31.958+00 2022-11-29 21:34:05.577+00 870 77 870 DES-045664 SP-055 - km 250 - Oeste - Santos 5509943 DES-045664 expense
45657 2290 179 2022-08-30 20:42:26+00 11.7 11.7 0 0 1 2022-09-30 11:37:21.941+00 2022-11-29 21:34:15.236+00 870 77 870 DES-045657 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045657 expense
45652 2290 1478 2022-08-30 20:39:02+00 23.4 23.4 0 0 1 2022-09-30 11:37:13.21+00 2022-11-29 21:34:17.123+00 870 77 870 DES-045652 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045652 expense
165570 2290 2022-12-06 18:53:17+00 39.42 39.42 0 0 1 2023-01-10 14:01:28.988+00 2023-01-10 14:01:28.994+00 870 870 06/12/2022 15:53-RUP4H47-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165570 expense
165575 2290 2022-12-07 08:38:36+00 23.4 23.4 0 0 1 2023-01-10 14:01:36.221+00 2023-01-10 14:01:36.227+00 870 870 07/12/2022 05:38-JAN9J29-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165575 expense
165583 2290 2022-12-07 00:52:33+00 52.2 52.2 0 0 1 2023-01-10 14:01:54.588+00 2023-01-10 14:01:54.592+00 870 870 06/12/2022 21:52-JBA6J83-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-165583 expense
165590 2290 2022-12-06 19:36:46+00 52.2 52.2 0 0 1 2023-01-10 14:02:05.921+00 2023-01-10 14:02:05.926+00 870 870 06/12/2022 16:36-JAN1H62-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-165590 expense
165595 2290 2022-12-06 21:18:36+00 181.2 181.2 0 0 1 2023-01-10 14:02:14.373+00 2023-01-10 14:02:14.387+00 870 870 06/12/2022 18:18-FZN8I98-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-165595 expense